[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21827569.002024-01-116515Actual
195841290.002023-11-136513Actual
15700533.002023-07-146515Actual
4555196.002022-09-136563Actual
32092472.042024-10-1265111Actual
1932550.002022-06-136517Budget
2035283.742023-11-1365311Actual
5014100.002022-09-136526Budget
25778183.002024-05-126573Actual
35082205.002025-01-116516Actual
12268200.002023-03-136568Budget
30875510.182024-09-126528Actual
2292351.002024-02-116526Actual
36173515.002025-02-116565Actual
39143325.232025-04-1365112Actual
13292723.822023-04-136518Actual
10350348.002023-02-116564Actual
6666473.822022-10-136568Actual
2202689.002024-01-116556Actual
11940355.002023-03-136566Actual
32862345.002024-11-126536Actual
27972693.002024-07-136513Actual
27796400.772024-06-1265612Actual
13011182.002023-04-136556Actual
31710120.002024-10-126526Actual
35221337.002025-01-116566Actual
7259200.002022-11-136526Budget
4230462.002022-08-136567Actual
912870.002023-01-116573Budget
1743610.332023-08-1365112Actual
18887118.002023-10-136526Actual
35811218.802025-01-1165113Actual
33331413.532024-11-1265611Actual
31319625.822024-09-1265613Actual
39024443.322025-04-1365411Actual
315901215.002024-10-126515Actual
4092200.002022-08-136566Budget
314971254.002024-10-126514Actual
34540474.172024-12-1365112Actual
5761134.002022-10-136573Actual
7599576.002022-11-136567Actual
1792200.002022-06-136556Budget
253378.002022-05-136564Actual
341271445.002024-12-136517Actual
7211433.002022-11-136516Actual
16673293.002023-08-136564Actual
8804480.002022-12-146518Budget
17671718.002023-09-136514Actual
35023604.002025-01-116565Actual
1623137.992023-07-1465211Actual
4417200.002022-08-136568Budget
3761380.002022-08-136565Budget
34989783.002025-01-116515Actual
3560159.272025-01-1165511Actual
359281292.002025-02-116513Actual
20027235.002023-11-136566Actual
18647120.002023-10-136573Actual
24097588.002024-03-126517Actual
2178455.642022-06-136568Actual
25248448.062024-04-126528Actual
14600100.002023-06-136573Actual
66280.002022-05-136563Budget
22804396.002024-02-116515Actual
12964200.002023-04-136546Budget
6419420.002022-10-136517Actual
13069280.002023-04-136566Budget
34568188.002024-12-1365212Actual
2456724.162024-03-1265612Actual
1136280.002023-03-136573Budget
37437517.002025-03-136536Actual
30967359.282024-09-1265111Actual
15793223.002023-07-146516Actual
2392860.002024-03-126526Actual
30498723.002024-09-126565Actual
27736453.962024-06-1265112Actual
3515100.002022-08-136573Budget
10292517.002023-02-116514Actual
36339163.002025-02-116556Actual
127472.002022-06-136573Actual
2179200.002022-06-136568Budget
7130609.002022-11-136565Actual
7402125.002022-11-136556Actual
6933650.002022-11-136514Budget
5157174.002022-09-136556Actual
30193625.822024-08-1265613Actual
2037992.252023-11-1365411Actual
38671351.002025-04-136566Actual
1193344.002022-06-136563Actual
394553.002022-05-136565Actual
13944204.002023-05-136566Actual
32120156.082024-10-1265211Actual
17856342.002023-09-136516Actual
26135206.002024-05-126566Actual
12738480.002023-04-136565Budget
38111432.842025-03-1365113Actual
9966455.642023-01-116528Actual
16825347.002023-08-136516Actual
31790188.002024-10-126556Actual
37489191.002025-03-136556Actual
29159704.002024-08-126563Actual
27644115.652024-06-1265511Actual
2450932.672024-03-1265112Actual
6667200.002022-10-136568Budget
7925244.002022-12-146563Actual
23808473.002024-03-126515Actual
5541200.002022-09-136568Budget
12819343.002023-04-136516Actual
34930923.002025-01-116564Actual
8477332.002022-12-146546Actual
27034869.002024-06-126515Actual
32946300.002024-11-126566Actual
1520306.002022-06-136565Actual
1851273.002022-06-136566Actual
8054888.002022-12-146514Actual
12678477.002023-04-136515Actual
1055200.002022-05-136568Budget
26411209.272024-05-1265111Actual
8524241.002022-12-146556Actual
37991285.872025-03-1365112Actual
19969141.002023-11-136546Actual
725314.002022-05-136566Actual
21025141.002023-12-146556Actual
11835257.002023-03-136546Actual
17290140.122023-08-1365311Actual
23749364.002024-03-126564Actual
33271133.742024-11-1265311Actual
8381174.002022-12-146526Actual
9047236.002023-01-116563Actual
14127534.422023-05-136528Actual
296281479.002024-08-126517Actual
4965355.002022-09-136516Actual
18145546.552023-09-136518Actual
33037962.002024-11-126567Actual
4173584.002022-08-136517Actual
10664480.002023-02-116536Budget
10758117.002023-02-116556Actual
20999222.002023-12-146546Actual
12161380.002023-03-136518Budget
16345166.722023-07-1465611Actual
2350619.912024-02-1165112Actual
13210315.002023-04-136567Actual
308472001.122024-09-126518Actual
12269310.182023-03-136568Actual
7309267.002022-11-136536Actual
13211380.002023-04-136567Budget
35752715.672025-01-1165612Actual
39171147.572025-04-1365212Actual
38970243.322025-04-1365211Actual
1625876.292023-07-1465311Actual
32384222.312024-10-1265113Actual
9234550.002023-01-116564Budget
8851310.182022-12-146528Actual
9917737.462023-01-116518Actual
30612249.002024-09-126536Actual
3435240.002022-08-136563Actual
16024650.002023-07-146567Actual
21467145.442023-12-1465611Actual
4824550.002022-09-136515Budget
477280.002022-05-136516Budget
19736343.002023-11-136564Actual
4744380.002022-09-136564Budget
337440.002022-05-136515Actual
325011402.002024-11-126513Actual
2554028.422024-04-1265112Actual
526164.002022-05-136526Actual
27180491.002024-06-126536Actual
33244293.322024-11-1265211Actual
25996168.002024-05-126516Actual
3801993.312025-03-1365212Actual
30162492.492024-08-1265213Actual
134941290.002023-05-136513Actual
9779650.002023-01-116517Budget
6560550.002022-10-136518Budget
21616700.002024-01-116513Actual
21735528.002024-01-116514Actual
13150480.002023-04-136517Budget
9778720.002023-01-116517Actual
1698380.002022-06-136536Budget
1322968.002022-06-136514Actual
1539723.102023-06-1365112Actual
36583849.582025-02-116568Actual
20206673.822023-11-136528Actual
33660662.002024-12-136563Actual
21353125.232023-12-1465211Actual
24450208.212024-03-1265611Actual
15103784.432023-06-136518Actual
235951120.002024-03-126513Actual
11739200.002023-03-136526Budget
28769212.472024-07-1365411Actual
5682200.002022-10-136563Budget
2910200.002022-07-146556Budget
2317252.002022-07-146563Actual
37612660.002025-03-136567Actual
26229936.002024-05-126567Actual
28888377.362024-07-1365112Actual
22116638.002024-01-116517Actual
254380.002022-05-136564Budget
35547279.492025-01-1165311Actual
18319106.082023-09-1365311Actual
33157570.792024-11-126568Actual
21919257.002024-01-116516Actual
3704550.002022-08-136515Budget
5352300.002022-09-136567Actual
12867200.002023-04-136526Budget
14754318.002023-06-136565Actual
1249080.002023-04-136573Actual
38439655.002025-04-136515Actual
37018625.822025-02-1165613Actual
13649488.002023-05-136564Actual
33537555.652024-11-1265213Actual
6138100.002022-10-136526Budget
6137133.002022-10-136526Actual
5110200.002022-09-136546Budget
377321079.892025-03-136568Actual
32535488.002024-11-126563Actual
127390.002022-06-136573Budget
11035928.372023-02-116518Actual
8989336.002023-01-116513Actual
27914748.632024-06-1265613Actual
35720166.722025-01-1165212Actual
319721401.112024-10-126518Actual
7679480.002022-11-136518Budget
35838618.812025-01-1165213Actual
32655708.002024-11-126564Actual
29338702.002024-08-126515Actual
3686982.682025-02-1165212Actual
3624380.002022-08-136564Budget
12598576.002023-04-136564Actual
160831092.012023-07-146518Actual
2318280.002022-07-146563Budget
280921102.002024-07-136514Actual
31169192.252024-09-1265212Actual
39084366.722025-04-1365611Actual
34038209.002024-12-136556Actual
912775.002023-01-116573Actual
28508660.002024-07-136567Actual
1445140.122023-05-1365612Actual
28218702.002024-07-136565Actual
15521640.002023-07-146563Actual
12917480.002023-04-136536Budget
14920179.002023-06-136556Actual
2446946.002022-07-146514Actual
24778354.002024-04-126564Actual
29896260.342024-08-1265311Actual
19351105.022023-10-1365411Actual
2652022.042024-05-1265511Actual
30464781.002024-09-126515Actual
6607280.002022-10-136528Budget
1379540.002022-06-136564Actual
36670282.682025-02-1165211Actual
16906197.002023-08-136546Actual
8382200.002022-12-146526Budget
29512223.002024-08-126546Actual
7260226.002022-11-136526Actual
12081380.002023-03-136567Budget
3108427.002022-07-146567Actual

Generated 2025-06-12 18:20:26.963 UTC